[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-11-068467Actual
738570.002022-11-068446Budget
2728082.002024-06-058466Actual
13725182.002023-05-068415Actual
30514212.002024-09-058465Actual
17720120.002023-09-068464Actual
5650100.002022-10-068413Budget
1795248.002023-09-068446Actual
12378107.002023-04-068413Actual
24640333.002024-04-058413Actual
37100.002022-05-068413Budget
2093369.002023-12-078416Actual
2497218.002024-04-058426Actual
9947325.332023-01-048418Actual
9577117.002023-01-048436Actual
2508581.002024-04-058466Actual
32049213.212024-10-058468Actual
1435145.442023-05-0684611Actual
10320180.002023-02-048414Actual
1580888.002023-07-078416Actual
19599288.002023-11-068413Actual
32877109.002024-11-058436Actual
2535576.292024-04-0584111Actual
952850.002023-01-048426Budget
2242548.632024-01-0484411Actual
11579200.002023-03-068415Budget
28141201.002024-07-068464Actual
32551177.002024-11-058463Actual
26210270.002024-05-058417Actual
5462311.692022-09-068418Actual
2245877.362024-01-0484611Actual
3857453.002025-04-068426Actual
426116.002022-05-068465Actual
2881119.912024-07-0684511Actual
10925164.002023-02-048417Actual
164465.012023-07-0784212Actual
438990.002022-08-068428Budget
2579357.002024-05-058473Actual
1392743.002023-05-068456Actual
1139130.002023-03-068473Budget
4201129.002022-08-068417Actual
16098305.632023-07-078418Actual
16126132.902023-07-078428Actual
35329254.002025-01-048467Actual
29050201.262024-07-0684213Actual
2343013.532024-02-0484511Actual
34235410.182024-12-068418Actual
915621.002023-01-048473Actual
8459120.002022-12-078436Actual
14019162.002023-05-068417Actual
23201240.482024-02-048418Actual
3218269.272022-07-078418Actual
2662812.462024-05-0584112Actual
38489259.002025-04-068465Actual
2157413.532023-12-0784612Actual
38153118.802025-03-0684213Actual
2293819.002024-02-048426Actual
33019353.002024-11-058417Actual
2757853.952024-06-0584211Actual
164778.212023-07-0784612Actual
38361395.002025-04-068414Actual
1588955.002023-07-078446Actual
2532100.002022-07-078464Budget
3745299.002025-03-068436Actual
26366187.452024-05-058468Actual
19071233.002023-10-068417Actual
32459118.802024-10-0584613Actual
27337272.002024-06-058417Actual
25951180.002024-05-058465Actual
39100132.682025-04-0684611Actual
1078860.002023-02-048456Budget
5572123.812022-09-068468Actual
30266373.002024-09-058413Actual
18188117.752023-09-068428Actual
32015226.842024-10-058428Actual
10693100.002023-02-048436Budget
34497149.702024-12-0684611Actual
3654100.002022-08-068464Budget
30890179.872024-09-058428Actual
34734117.042024-12-0684613Actual
69850.002022-05-068456Budget
23645151.002024-03-058463Actual
31427180.002024-10-058463Actual
3627432.002025-02-048426Actual
33525122.312024-11-0584113Actual
23730195.002024-03-058414Actual
978235.932022-05-068418Actual
14054214.002023-05-068467Actual
19845117.002023-11-068465Actual
636967.002022-10-068466Actual
1336980.002023-04-068428Budget
35977205.002025-02-048463Actual
15025261.002023-06-068417Actual
626280.002022-10-068446Budget
1931213.532023-10-0684211Actual
11865100.002023-03-068446Budget
38241326.002025-04-068413Actual
7022142.002022-11-068464Actual
2541027.362024-04-0584311Actual
188377.002022-06-068466Actual
5463100.002022-09-068418Budget
663790.002022-10-068428Budget
36154275.002025-02-048415Actual
2884582.682024-07-0684611Actual
952947.002023-01-048426Actual
15537162.002023-07-078463Actual
33552127.572024-11-0584213Actual
37304259.002025-03-068415Actual
6589100.002022-10-068418Budget
2042126.292023-11-0684511Actual
1411139.002022-06-068464Actual
17158107.142023-08-068428Actual
27930211.782024-06-0584613Actual
25297166.242024-04-058468Actual
39338190.732025-04-0684613Actual
15118334.422023-06-068418Actual
75794.002022-05-068466Actual
164198.212023-07-0784112Actual
4388157.142022-08-068428Actual
8222160.002022-12-078415Actual
2443211.402024-03-0584511Actual
31392356.002024-10-058413Actual
28644178.362024-07-068468Actual
293951.002022-07-078456Actual
1064541.002023-02-048426Actual
1167100.002022-06-068413Budget
616645.002022-10-068426Actual
1019470.002023-02-048463Budget
32341153.952024-10-0584612Actual
5839242.002022-10-068414Actual
28107444.002024-07-068414Actual
6776100.002022-11-068413Budget
3106484.802024-09-0584411Actual
289291.002022-07-078446Actual
2057113.532023-11-0684612Actual
13320200.002023-04-068418Budget
1467794.002023-06-068464Actual
2991196.512024-08-0584311Actual
37888107.142025-03-0684411Actual
2724743.002024-06-058456Actual
130330.002022-06-068473Budget
122592.002022-06-068463Actual
24204270.782024-03-058418Actual
8284116.002022-12-078465Actual
841150.002022-12-078426Budget
795678.002022-12-078463Actual
1559449.002023-07-078473Actual
35507120.972025-01-0484111Actual
1342990.002023-04-068468Budget
2672064.412024-05-0584113Actual
36062433.002025-02-048414Actual
31037102.892024-09-0584311Actual
22606309.002024-02-048413Actual
2787067.922024-06-0584113Actual
2031276.292023-11-0684111Actual
36096241.002025-02-048464Actual
6216100.002022-10-068436Budget
177483.002022-06-068446Actual
631050.002022-10-068456Budget
10459156.002023-02-048415Actual
5092100.002022-09-068436Budget
898119.002022-05-068467Actual
2944696.002024-08-058416Actual
509198.002022-09-068436Actual
38396200.002025-04-068464Actual
205403.952023-11-0684212Actual
2458310.332024-03-0584612Actual
34354196.512024-12-0684111Actual
11113128.362023-02-048428Actual
12299110.172023-03-068468Actual
326780.002022-07-078428Budget
37628271.002025-03-068467Actual
17871100.002023-09-068416Actual
2399767.002024-03-058446Actual
1632712.462023-07-0784511Actual
406149.002022-08-068456Actual
838200.002022-05-068417Budget
7023200.002022-11-068464Budget
3918650.762025-04-0684212Actual
7570200.002022-11-068417Budget
37806114.592025-03-0684111Actual
36444367.002025-02-048417Actual
6697132.902022-10-068468Actual
466436.002022-09-068473Actual
6588220.782022-10-068418Actual
32822127.002024-11-058416Actual
34263245.032024-12-068428Actual
26333198.052024-05-058428Actual
2873043.312024-07-0684211Actual
6447200.002022-10-068417Budget
1725064.592023-08-0684111Actual
2893122.042024-07-0684212Actual
34001123.002024-12-068436Actual
30804240.002024-09-058467Actual
2479486.002024-04-058464Actual
1739372.042023-08-0684611Actual
256148.212024-04-0584612Actual
894070.002022-12-078468Budget
3284929.002024-11-058426Actual
25235317.752024-04-058418Actual
31303132.832024-09-0584213Actual
26991204.002024-06-058464Actual
30862542.002024-09-058418Actual
354436.002022-08-068473Actual
30301210.002024-09-058463Actual
2334936.932024-02-0484211Actual
32636448.002024-11-058414Actual
177590.002022-06-068446Budget
2765940.122024-06-0584511Actual
10741100.002023-02-048446Budget
1223880.002023-03-068428Budget
27987350.002024-07-068413Actual
27693111.402024-06-0584611Actual
1384725.002023-05-068426Actual
3438237.992024-12-0684211Actual
1529328.422023-06-0684311Actual
2845130.002022-07-078436Actual
23823162.002024-03-058415Actual
8754148.002022-12-078467Actual
1005670.002023-01-048468Budget
3747892.002025-03-068446Actual
27492184.422024-06-058468Actual
803527.002022-12-078473Actual
27812189.062024-06-0584612Actual
9019100.002023-01-048413Budget
1078762.002023-02-048456Actual
22252122.302024-01-048428Actual
9402168.002023-01-048465Actual
15657125.002023-07-078464Actual
14735168.002023-06-068415Actual
30982123.102024-09-0584111Actual
29260327.002024-08-058414Actual
11817100.002023-03-068436Budget
6777137.002022-11-068413Actual
9264174.002023-01-048464Actual
1801069.002023-09-068466Actual
8143200.002022-12-078464Budget
1684098.002023-08-068416Actual
524590.002022-09-068466Budget
616750.002022-10-068426Budget

Generated 2025-06-05 08:12:13.978 UTC